Muster Roll No. : 1887	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 2607009/2022-2023/18378/AS    Sanction Date : 18/08/2022
Work Code : 2607009141/WH/9989021748	Work Name : RENOVATION OF POND IN GP CHAK MALLAN (FIN YEAR 2022-23)

Measurement Book Detail

MB NO.  141        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJ RANI(Wife) PB-07-009-141-001/24 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 BANK OF INDIA MAHILPUR BKID0006314 2607009WL012442 Credited 11/11/2023   2 RAJ RANI(Wife) PB-07-009-141-001/6 SC Chak Molan A P A P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   3 SURINDER KAUR(Self) PB-07-009-141-001/62 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   4 PARAMJIT KAUR(Self) PB-07-009-141-001/2 SC Chak Molan A P A P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   5 HARBANS KAUR(Wife) PB-07-009-141-001/21 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   6 GURMAJ KAUR(Wife) PB-07-009-141-001/3 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   7 KISHMEIR KAUR(Daughter-in-Law) PB-07-009-141-001/32 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   8 JAGEER SINGH(Self) PB-07-009-141-001/41 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   9 PARAMJIT KAUR(Self) PB-07-009-141-001/46 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   10 RAJ KUMARI(Self) PB-07-009-141-001/57 SC Chak Molan A P A P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK JANDOLI PUNB0PGB003 2607009WL012442 Credited 11/11/2023   Daily Attendence 0 10 0 10 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44